Creditors Administrator

Role and Responsibilities:

Review supplier invoices for accuracy and approved pricing
Capture invoices on Sage Accounting
Reconcile monthly supplier statements
Track and resolve problems and discrepancies
Liaise with suppliers and store managers
Record and maintain supplier records and other documents
Provide clerical support to the finance department
Accurate data and information management
Effective time and self management

Qualifications and Education Requirements

Matriculation Certificate (with Mathematics and Accounting as subjects)
2 years experience in similar role

Preferred Skills

Accuracy and Attention to detail
Time Management
Query Handling
Numerical Reasoning and Aptitude for Numbers
Ability to perform filing and record keeping tasks
Competency in MS Office and Sage Accounting Software
Well organised

Job Type: Full-time
Pay: R12000,00 per month
Expected Start Date: 2024/10/01
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